税务班-- FBT精修班

2014年07月19日 Nicoleaccounting



根据社会找工的需求和一个课程可以学到更全部的Public Practice的课程,近期我们对会计税务实战班课程进行了重新的改革和编排,加入了更多新的内容,


Module 1 FBT Background Information

What is FBT?

1. Common types of Fringe Benefit?

2. What is the FBT gross-up rate and how gross-up rates are calculated?

3. What are common exempted benefits?

4. What are reportable fringe benefits?

5. How to treat employees’ contributions?

6. What is the difference between employee’s contribution and salary sacrifice?

7. Calculation example for taxable FBT and reportable FBT?


Module 2 Entertainment benefits

1. What are entertainment benefits?

2. The difference between client entertainment and employee entertainment?

3. What is the best way to set up expense accounts for employee/client entertainment benefits in real working scenarios?

4. How to distinguish entertainment and staff amenities in different scenarios?

5. What is minor exemption and how to apply it in real working scenarios?

6. Methods of calculating FBT on entertainment benefits?

7. Test examples for entertainment FBT and its implications on income tax and GST.


Module 3 Car benefits

1. What is car fringe benefit?

2. Methods of calculating FBT on car benefits?

3. How to calculate deemed operating cost?

4. What is the recent change from ATO on calculation method?

5. What is novated car lease and its impacts on employees and employers?

6. Methods of calculating FBT on car benefits?

7. Actual calculation example for car benefits?


Module 4 Car parking benefits

1. Criteria for recognising car parking benefit.

2. Methods of calculating FBT on car parking benefits?

3. Actual calculation example for car parking benefits?


Module 5 LAFHA

1. What is LAFHA?

2. What is the potential FBT liability when providing LAFHA?

3. How to provide LAFHA without incurring FBT liability in real example?

4. Actual calculation example for LAFHA FBT calculation.


Module 6 Debt Waiver and Loan Fringe benefits

1. What is the difference between Debt Waiver and Loan Fringe?

2. How to calculate FBT liabilities on these two benefits?

3. What is the best way to set up expense account for Debtor Waiver benefits in real working scenario?


择业范围:

Tax accountant

Financial accountant

Assistant accountant


授课人数:3-6人小班

授课时间:4 小时( sometime it will be around 6hours)


授课地点:208/661 George St, Sydney (near ANZ bank)

优越的性价比:$295 性价比极高

提供详细丰富详细的material和步骤, 让大家熟悉和掌握大型公司的FBT Tax是如何来操作和呈交的.


Ongoing support· 一对一专业修改简历:我们会课后进行一对一辅导,Resume流程,修改resume,不占用上课时间,我们会根据不同学生的background修改简 历,详细的简历修改是我们ongoing support的重点。 (Resume流程,修改resume,不占用上课时间,我们会一对一的修改。如果没有参加我们课程的同学需要单独修改简历,收费是$150)

另外想提高自己interview技巧的同学可以单独take我们的interview skill课程来提高自己的面试技巧。我们的interview课程一向是为学生的,也是我们的精华所在,我们会讲述如何与雇主和中介的 interview技巧,都是base在我们自己的实践和不断的失败总结上的成功经验,很多同学上了interview课程之后,都感觉豁然开朗,面试技巧也越来越娴熟。课程介绍请见:

免费重听:另外我们为大家提供一个温故知新,拾遗补缺的好机会,大家在完成课程后可以在课程结束后的半年之内,免费重听一次. 让大家免除听不懂,跟不上的后顾之忧。也可以让对我们课程感兴趣的朋友借此机会,把以前学过的知识进一步巩固, 还可对新的 accounting skills有进一步提高。


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